[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21885676.002024-02-229765Actual
1681220571.002023-09-243375Actual
30471356.002024-10-247415Actual
27061146716.002024-07-245665Actual
11573480.002023-04-248115Budget
4354254.002022-06-249465Actual
2594260.002022-08-257315Actual
1885086241.002023-11-243775Actual
23871609347.002024-04-23675Actual
2490610701.002024-05-241875Actual
60253516.002022-11-247665Actual
2383318133.002024-04-235265Actual
22823290.002024-03-249015Actual
35011358.002025-02-229415Actual
382515824.002022-09-243375Actual
9390650.002023-02-227765Budget
25962300467.002024-06-2310165Actual
8297498900.002023-01-2510165Budget
3850411602.002025-05-25875Actual
9326300.002023-02-227315Budget
3277818038.002024-12-24775Actual
38467134705.002025-05-255665Actual
37323690.002025-04-246565Actual
22857216.002024-03-249065Actual
22859288.002024-03-249265Actual
2288725775.002024-03-243875Actual
2597971414.002024-06-233175Actual
25945788.002024-06-237765Actual
19883971486.002023-12-254675Actual
375813000.002022-09-246365Budget
71127.002022-12-259615Actual
713980.002022-12-257165Budget
25660-16755.302024-06-229275Actual
31637761.002024-11-238165Actual
12743200.002023-05-256765Budget
1167015382.002023-04-242475Actual
1782044172.002023-10-259465Actual
12751300.002023-05-257365Budget
18844148680.002023-11-242975Actual
711325181.002022-12-251225Actual
2672100.002022-08-258565Budget
5987249.002022-11-249415Actual
36227827938.002025-03-254675Actual
6012200.002022-11-246765Budget
1785217999.002023-10-2510075Actual
383336285.002022-09-244675Actual
3732167.002022-09-248315Actual
19816360.002023-12-259215Actual
30503103.002024-10-247165Actual
116052600.002023-04-246165Budget
26368700.002022-08-256365Budget
2667200.002022-08-258365Actual
1473356.002023-07-258215Actual
177614145.002023-10-256115Actual
9314480.002023-02-226515Actual
17807655.002023-10-257765Actual
1681823293.002023-09-244075Actual
338901053.002025-01-248765Actual
12683225.002023-05-256715Actual
486733700.002022-10-255265Budget
1159511152.002023-04-245365Actual
3709252.002022-09-246715Actual
3506523981.002025-02-222875Actual
8207380.002023-01-257615Budget
3850319465.002025-05-25775Actual
3505814817.002025-02-221875Actual
35025277.002025-02-226765Actual
350200.002022-06-247415Budget
20878209.002024-01-258965Actual
157368962.002022-07-251575Actual
1165158365.002023-04-249465Actual
2188643000.002024-02-229965Actual
36149.002022-06-248215Actual
939753.002023-02-228265Actual
15722249.002023-08-259415Actual
2942362325.002024-09-233975Actual
269542001.002022-08-252175Actual
19809163.002023-12-258315Actual
3734713.002025-04-249665Actual
1779613218.002023-10-256365Actual
187994372.002023-11-246265Actual
492549548.002022-10-259465Actual
2700114372.002022-08-252975Actual
7143300.002022-12-257365Budget
3737039407.002025-04-243475Actual
375328800.002022-09-246065Budget
1168117727.002023-04-244075Actual
29358-349.002024-09-239115Actual
11611376.002023-04-246565Actual
30505450.002024-10-247365Actual
30482240.002024-10-248915Actual
9337480.002023-02-228115Budget
10489560.002023-03-256665Actual
3738650.002022-09-248715Budget
3737337874.002025-04-243875Actual
36181302.002025-03-257465Actual
607585187.002022-11-243575Actual
1578626515.002023-08-254075Actual
2941076696.002024-09-232175Actual
830363762.002023-01-251375Actual
157271363.002023-08-255465Actual
13711518.002023-06-246615Actual
35033873.002025-02-227765Actual
81883296.002023-01-256115Actual
2706524740.002024-07-246365Actual
17766135.002023-10-256815Actual
263034240.002022-08-256065Actual
20861270.002024-01-256765Actual
10533190501.002023-03-25475Actual
2657550.002022-08-257765Budget
3742294.002022-09-249215Actual
38447562.002025-05-257615Actual
19806788.002023-12-258015Actual
9413419.002023-02-229765Actual
2280964.002024-03-247115Actual
228313201.002024-03-245465Actual
10445380.002023-03-257615Budget
38459-286.002025-05-259115Actual
17772589.002023-10-257715Actual
11657971221.002023-04-24475Actual
31600343.002024-11-237815Actual
28245647685.002024-08-2410165Actual
2486629527.002024-05-245765Actual
270324424.002024-07-246115Actual
16787-262.002023-09-249165Actual
17824440614.002023-10-2510165Actual
20865262.002024-01-257265Actual
3161517756.002024-11-235265Actual
380110074.002022-09-249465Actual
2941662325.002024-09-233175Actual
361377952.002025-03-256115Actual
22837601.002024-03-246565Actual
19846108.002023-12-258565Actual
9383300.002023-02-227365Budget
1490200.002022-07-258415Budget
3805112205.002022-09-2410165Actual
1577034101.002023-08-251975Actual
2086361.002024-01-256965Actual
17826747734.002023-10-25675Actual
19814270.002023-12-259015Actual
469-51614.002022-06-244675Actual
17771327.002023-10-257615Actual
5977185.002022-11-248415Actual
35045360.002025-02-229265Actual
1577111771.002023-08-252075Actual
22865610373.002024-03-24475Actual
37717392.002022-06-241225Actual
3844491.002025-05-257115Actual
7087380.002022-12-257615Budget
8227156.002023-01-258915Actual
25946219.002024-06-237865Actual
3621523981.002025-03-252875Actual
2597014817.002024-06-231875Actual
23808473.002024-04-236515Actual
33839542.002025-01-246515Actual
25943320.002024-06-237465Actual
4951117406.002022-10-253575Actual
27074267.002024-07-247465Actual
1472362.002022-07-257315Actual
16809139758.002023-09-242975Actual
22810290.002024-03-247315Actual
606049374.002022-11-241475Actual
1479034101.002023-07-251975Actual
9315480.002023-02-226515Budget
270919062.002022-08-254075Actual
1682116640.002023-09-2410075Actual
1371457.002023-06-246915Actual
2490118811.002024-05-24775Actual
824318400.002023-01-255765Budget
1680311771.002023-09-242075Actual
49267.002022-10-259665Actual
4857720.002022-10-258715Actual
3501399997.002025-02-221225Actual
3279968767.002024-12-243975Actual
44610425.002022-06-241475Actual
13752326.002023-06-247465Actual
429550.002022-06-248765Budget
25922616.002024-06-239215Actual
18776614.002023-11-247715Actual
28229302.002024-08-247865Actual
1779348438.002023-10-256065Actual
29360313.002024-09-239415Actual
3727480.002022-09-248115Budget
30513241.002024-10-248365Actual
16800170564.002023-09-241575Actual
27067396.002024-07-246665Actual
22844351.002024-03-247365Actual
31639266.002024-11-238365Actual
3166527150.002024-11-232475Actual
373166729.002025-04-245465Actual
35048699.002025-02-229765Actual
711833310.002022-12-255665Actual
1883946791.002023-11-242175Actual
105041542.002023-03-257665Actual
282585248.002024-08-242375Actual
3732214983.002025-04-246365Actual
150225756.002022-07-255265Actual
30525489268.002024-10-2410165Actual
9395500.002023-02-228165Actual
25907369.002024-06-237315Actual
18812204.002023-11-247865Actual
1484643.002022-07-258115Actual
28203382.002024-08-249015Actual
10459156.002023-03-258415Actual
2670179.002022-08-258465Actual
830443823.002023-01-251475Actual
29343106.002024-09-237115Actual
15188700.002022-07-256365Budget
315901215.002024-11-236515Actual
36221115892.002025-03-253575Actual
24853114.002024-05-248515Actual
15709644.002023-08-257715Actual
3938515229.002025-06-239375Actual
606326232.002022-11-241975Actual
2597412838.002024-06-232275Actual
16749743.002023-09-248715Actual
2588120.002022-08-256815Actual
1986410701.002023-12-251875Actual
1168041550.002023-04-243975Actual
3743207.002022-09-249415Actual
9328200.002023-02-227415Budget
16777204.002023-09-247865Actual
11632200.002023-04-247865Budget
6070113226.002022-11-242975Actual
17831140574.002023-10-251575Actual
22871120869.002024-03-241575Actual
30488167982.002024-10-241225Actual
2388051636.002024-04-232175Actual
1049462.002023-03-256965Actual
6029192.002022-11-247865Actual
2596200.002022-08-257415Budget
1379624780.002023-06-244075Actual
13751288.002023-06-247365Actual
18829610670.002023-11-24475Actual
43838500.002022-06-249965Actual
5978200.002022-11-248415Budget
7161135.002022-12-258465Actual
37294176.002025-04-247115Actual
708170.002022-12-257115Actual
3735653689.002025-04-241475Actual
29383294.002024-09-237865Actual
2089410701.002024-01-251875Actual
354650.002022-06-247715Budget
2638400.002022-08-256565Actual
12781563.002023-05-259765Actual
38502580146.002025-05-25675Actual
11577200.002023-04-248315Budget
2709618866.002024-07-24775Actual
4367.002022-06-249665Actual
14742318.002023-07-259415Actual
1674553.002023-09-248215Actual
6038200.002022-11-248365Budget
8228240.002023-01-259015Actual
1480916301.002023-07-2510075Actual
3803134.002022-09-249765Actual
1524144.002022-07-256765Actual

Generated 2025-07-24 18:20:42.127 UTC